FINANCIAL ACCOUNTANT (TEMP)
QUALIFICATION & EXPERIENCE
/> Bachelors degree in financial accounting / management accounting or other finance/audit related qualification
(NQF Level 7)
3 years accounting experience as a Financial Accountant with knowledge of PFMA and
SCOPE OF WORK
The Financial Accountant temp will be expected to provide the following:
Prepare monthly management accounts and other finance reports.
Prepare annual
vendors’ invoices
Introduction We are currently recruiting for a Temporary Accounts Payable Clerk for a company based in the Philippi/Ottery Processing of vendors' invoices Reconciling of vendors' accounts and resolving queries Liaising with operations Role Experience and Qualification: Matric with Accountancy and Mathematics Must have a postgraduate diploma editing of MS Word documents) Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
individual to join our finance team as a Financial Accounts Assistant. This role is crucial in supporting our financial specific accounts, allocate entries to ledger accounts; and amend entries at the end of each accounting period control and stock taking. Process stock takings. Assist in payroll entries.
Transaction
accurate and up-to-date financial records using accounting software.
Bank Reconciliation:
Accounts Payable and Receivable:
Assist in managing accounts payable and receivable
receiving, storage, and shipping processes.
Industry, based in George is looking for a Temp Administrator to join their team.
Temporary position from 16 April to 15 September.
Your National Senior Certificate (Grade 12 / Matric) NQF 4, Excellent knowledge of English and Afrikaans (speak, write, read, understand),
Experience:
experience
following criteria: Available immediately and able to temp at short notice Fully Bilingual in English and
Our client is seeking an experienced Temp Bookkeeper to join the Port Elizabeth team on a Maternity Contract and capturing of payments, · Reconciling various accounts. · Update and maintain the filing system. · Responsible creditors. · Assist with stock control. · Assist with cashbook. · Assist with audit files. · Assist with debtors debtors. · Assist with fixed assets control. · Various reconciliations. · General office administration administration. · Assist with payments, debtors and creditors. · Grade 12 · Minimum 3 years experience, · Proficient